|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-011-006/1421-A
(NADUPATTI)
|
2916006000NRG23080920221457002
|
09/09/2022
|
Sinthuja
|
2916006WL058964
|
Sinthuja
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sinthuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1554-A
(NADUPATTI)
|
2916006000NRG23080920221457029
|
09/09/2022
|
Kalaimathi
|
2916006WL058964
|
Kalaimathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kalaimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1567-A
(NADUPATTI)
|
2916006000NRG23080920221457030
|
09/09/2022
|
GEETHA
|
2916006WL058964
|
GEETHA
|
00415
|
SBIN0000835
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1425-A
(NADUPATTI)
|
2916006000NRG23080920221457021
|
09/09/2022
|
Ananthi
|
2916006WL058964
|
Ananthi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ananthi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1521-A
(NADUPATTI)
|
2916006000NRG23080920221457028
|
09/09/2022
|
Saraswathi
|
2916006WL058964
|
Saraswathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1449-A
(NADUPATTI)
|
2916006000NRG23080920221457023
|
09/09/2022
|
Muthulakshmi
|
2916006WL058964
|
Muthulakshmi
|
00415
|
SBIN0018265
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1077-A
(NADUPATTI)
|
2916006000NRG23080920221457014
|
09/09/2022
|
Lakshmi
|
2916006WL058964
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1302-A
(NADUPATTI)
|
2916006000NRG23080920221457017
|
09/09/2022
|
Jeevitha
|
2916006WL058964
|
Jeevitha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jeevitha
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1394-A
(NADUPATTI)
|
2916006000NRG23080920221457019
|
09/09/2022
|
Thangammal
|
2916006WL058964
|
Thangammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thangammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1395-A
(NADUPATTI)
|
2916006000NRG23080920221457020
|
09/09/2022
|
Shanthi
|
2916006WL058964
|
Shanthi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shanthi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1440-A
(NADUPATTI)
|
2916006000NRG23080920221457022
|
09/09/2022
|
Dhanalakshmi
|
2916006WL058964
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Dhanalakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1452-A
(NADUPATTI)
|
2916006000NRG23080920221457024
|
09/09/2022
|
Ponrathika
|
2916006WL058964
|
Ponrathika
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ponrathika
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/1481-A
(NADUPATTI)
|
2916006000NRG23080920221457025
|
09/09/2022
|
Gomalarani
|
2916006WL058964
|
Gomalarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gomalarani
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1489-A
(NADUPATTI)
|
2916006000NRG23080920221457026
|
09/09/2022
|
Kamatchi
|
2916006WL058964
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kamatchi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/39-A
(NADUPATTI)
|
2916006000NRG23080920221457040
|
09/09/2022
|
Durairaj
|
2916006WL058964
|
Durairaj
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Durairaj
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/395-A
(NADUPATTI)
|
2916006000NRG23080920221457043
|
09/09/2022
|
Kaliswari
|
2916006WL058964
|
Kaliswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kaliswari
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/408-A
(NADUPATTI)
|
2916006000NRG23080920221457048
|
09/09/2022
|
Sudha
|
2916006WL058964
|
Sudha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sudha
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/434-A
(NADUPATTI)
|
2916006000NRG23080920221457053
|
09/09/2022
|
Muthulakshmi
|
2916006WL058964
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthulakshmi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/443-A
(NADUPATTI)
|
2916006000NRG23080920221457055
|
09/09/2022
|
VASANTHA
|
2916006WL058964
|
VASANTHA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
VASANTHA
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/448-A
(NADUPATTI)
|
2916006000NRG23080920221457056
|
09/09/2022
|
KRISNAVANI
|
2916006WL058964
|
KRISNAVANI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
KRISNAVANI
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/466-A
(NADUPATTI)
|
2916006000NRG23080920221457060
|
09/09/2022
|
Ponmani
|
2916006WL058964
|
Ponmani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ponmani
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/470-A
(NADUPATTI)
|
2916006000NRG23080920221457061
|
09/09/2022
|
DHANAM
|
2916006WL058964
|
DHANAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
DHANAM
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/482-A
(NADUPATTI)
|
2916006000NRG23080920221457062
|
09/09/2022
|
Elanjiyam
|
2916006WL058964
|
Elanjiyam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Elanjiyam
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/511-A
(NADUPATTI)
|
2916006000NRG23080920221457065
|
09/09/2022
|
CHINNAPONNU
|
2916006WL058964
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
CHINNAPONNU
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/526-A
(NADUPATTI)
|
2916006000NRG23080920221457067
|
09/09/2022
|
Sivan
|
2916006WL058964
|
Sivan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sivan
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/73-A
(NADUPATTI)
|
2916006000NRG23080920221457082
|
09/09/2022
|
manimegalai
|
2916006WL058964
|
manimegalai
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
manimegalai
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/744-A
(NADUPATTI)
|
2916006000NRG23080920221457084
|
09/09/2022
|
Shanthi
|
2916006WL058964
|
Shanthi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shanthi
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/821-A
(NADUPATTI)
|
2916006000NRG23080920221457092
|
09/09/2022
|
Sasibaby
|
2916006WL058964
|
Sasibaby
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sasibaby
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/91-A
(NADUPATTI)
|
2916006000NRG23080920221457099
|
09/09/2022
|
ilangiam
|
2916006WL058964
|
ilangiam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
ilangiam
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/931-A
(NADUPATTI)
|
2916006000NRG23080920221457100
|
09/09/2022
|
Dhanabackiam
|
2916006WL058964
|
Dhanabackiam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431831
|
|
Dhanabackiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38720
|
38720
|
|
|
|
|
|
|
|